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WV West Virginia

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Jared Self
2021-01-13 21:06:16 -07:00
parent 192ea02729
commit 88073c7e83
2 changed files with 41 additions and 0 deletions
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5
l10n_us_hr_payroll/data/state/wv_west_virginia.xml
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@@ -7,6 +7,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged for 2021 https://workforcewv.org/images/files/employers/Employer_Handbook.pdf -->
<record id="rule_parameter_us_wv_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">12000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wv_suta_wage_base"/>
@@ -21,12 +22,14 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged for 2021 https://workforcewv.org/images/files/employers/Employer_Handbook.pdf -->
<record id="rule_parameter_us_wv_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wv_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table base on this https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf page 16-->
<record id="rule_parameter_us_wv_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US WV West Virginia Exemption Rate</field>
@@ -34,6 +37,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged for 2021 https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf -->
<record id="rule_parameter_us_wv_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly' : 38.46,
@@ -53,6 +57,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged in 2021 https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf -->
<record id="rule_parameter_us_wv_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {

36
l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2021.py Executable file
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@@ -0,0 +1,36 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsWVPayslip(TestUsPayslip):
###
# 2021 Taxes and Rates
###
WV_UNEMP_MAX_WAGE = 12000.0
WV_UNEMP = 2.7
# Calculation based on example https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf
def _test_sit(self, wage, filing_status, exemption, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('WV'),
wv_it104_sit_filing_status=filing_status,
wv_it104_sit_exemptions=exemption,
state_income_tax_additional_withholding=additional_withholding,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('WV', self.WV_UNEMP, date(2021, 1, 1), wage_base=self.WV_UNEMP_MAX_WAGE)
self._test_sit(1250, 'married', 2, 0, 'semi-monthly', date(2021, 1, 1), 44.00)
self._test_sit(1300, 'single', 1, 0, 'bi-weekly', date(2021, 1, 1), 46.00)
self._test_sit(1300, 'single', 1, 10, 'bi-weekly', date(2021, 1, 1), 56.00)
self._test_sit(15000, 'single', 2, 0, 'monthly', date(2021, 1, 1), 860.00)